Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/09/2019 | SFCV/2019-20/P/7 | Expenditures | 840 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/27 | Expenditures | 39,050 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/28 | Expenditures | 222,901 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/8 | Expenditures | 30,576 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 13,283 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/9 | Expenditures | 18,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:05 AM. |